Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRM 7200 18091030539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/12/2018 | Paid | $2,358.12 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 153 | 09/12/2018 | Paid | $11,984.62 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 09/12/2018 | Paid | $1,544.79 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/12/2018 | Paid | $484.63 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 09/12/2018 | Paid | $1,006.55 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/12/2018 | Paid | $12,270.44 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 09/12/2018 | Paid | $678.86 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 09/12/2018 | Paid | $16,823.60 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 152 | 09/12/2018 | Paid | $921.16 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 09/12/2018 | Paid | $1,927.23 |